{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录","收支总表","收支总表（财政拨款）","部门预算收入总表","部门预算支出总表","支出预算表（功能）","支出预算表（经济）","政府性基金预算收支总表","三公经费表","政府采购表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":9,"n_cols":1,"rows_kept":9,"flags":["formulas_cached_only"]}
[]
["2018年部门预算报表"]
["西安市长安区司法局"]
[]
["报送日期：2018年3月28日"]
["单位负责人签章：杨引信  财务负责人签章：杨引信  制表人签章：盛娟"]
[]
[]
["     保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[5,2,6,5]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
[]
[null,null,"目录"]
[]
[]
[{"$nulls":4},"是否空表","空开空表理由"]
[null,null,"表1","2018年部门综合预算收支总表","否"]
[null,null,"表2","2018年部门综合预算财政拨款收支总表","否"]
[null,null,"表3","2018年部门综合预算收入总表","否"]
[null,null,"表4","2018年部门综合预算支出总表","否"]
[null,null,"表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
[null,null,"表6","2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
[null,null,"表7","2018年部门综合预算政府性基金收支表","是","无此项收支"]
[null,null,"表8","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
[null,null,"表9","2018年部门综合预算政府采购（资产配置、购买服务）预算表","是","无此项收支"]

{"sheet":"收支总表","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 1"]
["西安市长安区司法局2018年部门综合预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",982.51]
["   （一）公共预算拨款",{"v":1681.8,"d":"1,681.80"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",794.26]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",139.46]
["二、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":1681.8,"d":"1,681.80"},"    对个人和家庭的补助",48.79]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",699.29]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",699.29]
["五、下级单位上缴收入",null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",1681.8,"功能分类支出合计",1681.8,"经济分类支出总计",1681.8]

{"sheet":"收支总表（财政拨款）","index":3,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 2"]
["西安市长安区司法局2018年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",982.51]
["   （一）公共预算拨款",{"v":1681.8,"d":"1,681.80"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",794.26]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",139.46]
[null,null,"四、公共安全",{"v":1681.8,"d":"1,681.80"},"    对个人和家庭的补助",48.79]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",699.29]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",699.29]
[null,null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",1681.8,"功能分类支出合计",{"v":1681.8,"d":"1,681.80"},"经济分类支出总计",{"v":1681.8,"d":"1,681.80"}]

{"sheet":"部门预算收入总表","index":4,"n_rows":11,"n_cols":11,"rows_kept":11,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区司法局2018年部门预算收入总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":1681.8,"d":"1,681.80"},{"v":1681.8,"d":"1,681.80"},{"v":1681.8,"d":"1,681.80"},{"v":0,"d":"0.00"}]
["031001","西安市长安区司法局",{"v":1344.88,"d":"1,344.88"},{"v":1344.88,"d":"1,344.88"},{"v":1344.88,"d":"1,344.88"},{"v":0,"d":"0.00"}]
["031002","西安市长安区公证处",164.41,164.41,164.41,{"v":0,"d":"0.00"}]
["031003","西安市长安区法律援助中心",172.51,172.51,172.51,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":5,"n_rows":11,"n_cols":11,"rows_kept":11,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 4"]
[]
["西安市长安区司法局2018年部门预算支出总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":1681.8,"d":"1,681.80"},{"v":1681.8,"d":"1,681.80"},{"v":1681.8,"d":"1,681.80"},{"v":0,"d":"0.00"}]
["031001","西安市长安区司法局",{"v":1344.88,"d":"1,344.88"},{"v":1344.88,"d":"1,344.88"},{"v":1344.88,"d":"1,344.88"},{"v":0,"d":"0.00"}]
["031002","西安市长安区公证处",164.41,164.41,164.41,{"v":0,"d":"0.00"}]
["031003","西安市长安区法律援助中心",172.51,172.51,172.51,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":69,"n_cols":6,"rows_kept":69,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["部门预算支出预算表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区司法局"]
[null,"合计",{"v":1681.8,"d":"1,681.80"},{"v":982.5099999999998,"d":"982.51"},699.29]
["204","公共安全支出",{"v":1681.8,"d":"1,681.80"},{"v":982.5099999999998,"d":"982.51"},699.29]
["  06","  司法",{"v":1681.8,"d":"1,681.80"},{"v":982.5099999999998,"d":"982.51"},699.29]
["    01","    行政运行（司法）",752.38,752.38,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",437.33,437.33,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",29.94,29.94,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",75.72,75.72,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",14.26,14.26,{"v":0,"d":"0.00"}]
["      ","      公务接待费",4.96,4.96,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",4.34,4.34,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["      ","      离退休费",2.01,2.01,{"v":0,"d":"0.00"},"5人取暖费"]
["      ","      住房公积金（行政）",102.59,102.59,{"v":0,"d":"0.00"}]
["      ","      办公经费",75.23,75.23,{"v":0,"d":"0.00"}]
["    02","    一般行政管理事务（司法）",239.46,{"v":0,"d":"0.00"},239.46]
["      ","      公益性岗位津贴",239.46,{"v":0,"d":"0.00"},239.46]
["    04","    基层司法业务",{"v":213.5,"d":"213.50"},{"v":0,"d":"0.00"},{"v":213.5,"d":"213.50"}]
["      ","      人民调解",{"v":110.5,"d":"110.50"},{"v":0,"d":"0.00"},{"v":110.5,"d":"110.50"}]
["      ","      安置帮教",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      司法所管理",{"v":88,"d":"88.00"},{"v":0,"d":"0.00"},{"v":88,"d":"88.00"}]
["    05","    普法宣传",{"v":62.8,"d":"62.80"},{"v":0,"d":"0.00"},{"v":62.8,"d":"62.80"}]
["      ","      《平安长安》栏目",{"v":22.8,"d":"22.80"},{"v":0,"d":"0.00"},{"v":22.8,"d":"22.80"}]
["      ","      法制宣传",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    06","    律师公证管理",130.89,{"v":0,"d":"0.00"},130.89]
["      ","      公证行业赔偿基金",{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"},{"v":4.1,"d":"4.10"}]
["      ","      省市公证业务网络交换平台建立",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      涉外公证业务开办费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      公证案卷、公证书制作费",7.15,{"v":0,"d":"0.00"},7.15]
["      ","      法律顾问管理",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      临聘公证员助理工资",37.44,{"v":0,"d":"0.00"},37.44,"37.44"]
["      ","      制作各项公证业务办证指南",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"}]
["      ","      公共法律服务",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      公证法律援助案件补助费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    07","    法律援助",{"v":30.9,"d":"30.90"},{"v":0,"d":"0.00"},{"v":30.9,"d":"30.90"}]
["      ","      办案补助费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      中省下达法律援助办案经费",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      律师值班费",{"v":9.9,"d":"9.90"},{"v":0,"d":"0.00"},{"v":9.9,"d":"9.90"}]
["    10","    社区矫正",21.74,{"v":0,"d":"0.00"},21.74]
["      ","      社区矫正",21.74,{"v":0,"d":"0.00"},21.74]
["    50","    事业运行（司法）",230.13,230.13,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.61,1.61,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",78.91,78.91,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",15.53,15.53,{"v":0,"d":"0.00"}]
["      ","      退休人员降温费",0.54,0.54,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭的补助",6.76,6.76,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.49,0.49,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",18.73,18.73,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.91,0.91,{"v":0,"d":"0.00"}]
["      ","      公务接待费",1.04,1.04,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",10.81,10.81,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",3.43,3.43,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",8.96,8.96,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.56,0.56,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",45.68,45.68,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",4.56,4.56,{"v":0,"d":"0.00"},"12人取暖费"]
["      ","      社会福利救助",1.28,1.28,{"v":0,"d":"0.00"}]
["      ","      办公经费",15.62,15.62,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.99,2.99,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["      ","      办公经费",8.45,8.45,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（经济）","index":7,"n_rows":101,"n_cols":6,"rows_kept":101,"merged":[[1,0,2,5],[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
["部门预算支出预算表（按经济科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区司法局"]
[null,"合计",{"v":1681.8,"d":"1,681.80"},{"v":982.5099999999996,"d":"982.51"},699.29]
["301","工资福利支出",794.26,794.26,{"v":0,"d":"0.00"}]
["  30101","  基本工资",278.87,278.87,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",211.58,211.58,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",42.12,42.12,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",25.17,25.17,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",283.05,283.05,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",225.75,225.75,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",20.51,20.51,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",36.79,36.79,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",100.21,100.21,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",75.72,75.72,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",8.96,8.96,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",15.53,15.53,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",132.13,132.13,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",102.59,102.59,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",18.73,18.73,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",10.81,10.81,{"v":0,"d":"0.00"}]
["302","商品和服务支出",838.75,139.46,699.29]
["  30201","  办公费",{"v":36.9,"d":"36.90"},{"v":36.9,"d":"36.90"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":27.9,"d":"27.90"},{"v":27.9,"d":"27.90"},{"v":0,"d":"0.00"}]
["    ","    办公经费",3.15,3.15,{"v":0,"d":"0.00"}]
["    ","    办公经费",5.85,5.85,{"v":0,"d":"0.00"}]
["  30202","  印刷费",{"v":20.5,"d":"20.50"},{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.25,3.25,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":15.5,"d":"15.50"},{"v":15.5,"d":"15.50"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":16.4,"d":"16.40"},{"v":16.4,"d":"16.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":12.4,"d":"12.40"},{"v":12.4,"d":"12.40"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",18.04,18.04,{"v":0,"d":"0.00"}]
["    ","    办公经费",13.64,13.64,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.54,1.54,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.86,2.86,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",5.74,5.74,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",4.34,4.34,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.91,0.91,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.49,0.49,{"v":0,"d":"0.00"}]
["  30217","  公务接待费",6.56,6.56,{"v":0,"d":"0.00"}]
["    ","    公务接待费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    公务接待费",4.96,4.96,{"v":0,"d":"0.00"}]
["  30228","  工会经费",7.46,7.46,{"v":0,"d":"0.00"}]
["    ","    办公经费",5.79,5.79,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.61,0.61,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.06,1.06,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",718.15,18.86,699.29]
["    ","    《平安长安》栏目",{"v":22.8,"d":"22.80"},{"v":0,"d":"0.00"},{"v":22.8,"d":"22.80"}]
["    ","    安置帮教",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    办案补助费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    法律顾问管理",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    法制宣传",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    公共法律服务",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    公益性岗位津贴",239.46,{"v":0,"d":"0.00"},239.46]
["    ","    公证案卷、公证书制作费",7.15,{"v":0,"d":"0.00"},7.15]
["    ","    公证法律援助案件补助费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    公证行业赔偿基金",{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"},{"v":4.1,"d":"4.10"}]
["    ","    临聘公证员助理工资",37.44,{"v":0,"d":"0.00"},37.44,"37.44"]
["    ","    律师值班费",{"v":9.9,"d":"9.90"},{"v":0,"d":"0.00"},{"v":9.9,"d":"9.90"}]
["    ","    其他商品服务支出",14.26,14.26,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",2.99,2.99,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",1.61,1.61,{"v":0,"d":"0.00"}]
["    ","    人民调解",{"v":110.5,"d":"110.50"},{"v":0,"d":"0.00"},{"v":110.5,"d":"110.50"}]
["    ","    社区矫正",21.74,{"v":0,"d":"0.00"},21.74]
["    ","    涉外公证业务开办费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    省市公证业务网络交换平台建立",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    司法所管理",{"v":88,"d":"88.00"},{"v":0,"d":"0.00"},{"v":88,"d":"88.00"}]
["    ","    制作各项公证业务办证指南",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"}]
["    ","    中省下达法律援助办案经费",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["303","对个人和家庭的补助",48.79,48.79,{"v":0,"d":"0.00"}]
["  30302","  退休费",2.28,2.28,{"v":0,"d":"0.00"}]
["    ","    离退休费",2.01,2.01,{"v":0,"d":"0.00"},"5人取暖费"]
["    ","    离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["  30311","  降温费",7.38,7.38,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.17,1.17,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",5.58,5.58,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.63,0.63,{"v":0,"d":"0.00"}]
["  30312","  取暖费",31.22,31.22,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",23.91,23.91,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.56,4.56,{"v":0,"d":"0.00"},"12人取暖费"]
["    ","    社会福利救助",2.75,2.75,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",0.61,0.61,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.45,0.45,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",{"v":7.3,"d":"7.30"},{"v":7.3,"d":"7.30"},{"v":0,"d":"0.00"}]
["    ","    其他对个人和家庭的补助",6.76,6.76,{"v":0,"d":"0.00"}]
["    ","    退休人员降温费",0.54,0.54,{"v":0,"d":"0.00"}]

{"sheet":"政府性基金预算收支总表","index":8,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市长安区司法局2018年部门预算政府性基金预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、政府性基金拨款",{"v":0,"d":"0.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"}]
[null,null,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":0,"d":"0.00"},"功能分类支出合计",{"v":0,"d":"0.00"},"经济分类支出总计",{"v":0,"d":"0.00"}]

{"sheet":"三公经费表","index":9,"n_rows":13,"n_cols":9,"rows_kept":13,"merged":[[1,0,2,8],[3,7,4,8],[5,0,7,0],[5,1,7,1],[5,2,7,2],[5,3,5,8],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8]],"flags":["formulas_cached_only"]}
["表 8"]
["西安市长安区司法局“三公”经费支出预算表"]
[{"$nulls":3},"单位"]
[{"$nulls":7},"单位：万元"]
[]
["单位编码","单位名称","合计","财政拨款安排的“三公”经费预算"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",15.56,6.56,{"v":0,"d":"0.00"},6.56,{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["031","西安市长安区司法局",15.56,6.56,{"v":0,"d":"0.00"},6.56,{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["  031001","  西安市长安区司法局",10.96,4.96,{"v":0,"d":"0.00"},4.96,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  031002","  西安市长安区公证处",2.06,0.56,{"v":0,"d":"0.00"},0.56,{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["  031003","  西安市长安区法律援助中心",2.54,1.04,{"v":0,"d":"0.00"},1.04,{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]

{"sheet":"政府采购表","index":10,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[1,1,1,10],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 9"]
[null,"西安市长安区司法局政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]